Expenditure Details
Amount | $25,000.00 |
Date | 10/27/2017 |
Committee | Vogel for Virginia |
Payee | Strategic Partners & Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1985141 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Strategic Consulting |
Payee City | Annapolis |
Payee State | MD |
Payee Postal Code | 21401 |
Expenditure Category | Unknown |